SCHOOLHOUSE BOOKS LIMITEDActive

Company number 05097906Private limited companyIncorporated 2004

Key figures

£99,198-21.3%
Net assets 2024/25
+3.4%
Average annual growth 2020/21–2024/25
050 k100 k150 k2020/212021/222022/232023/242024/25

Like most small UK companies, SCHOOLHOUSE BOOKS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand210,660116,289125,907115,24383,770
Total assets299,426251,622188,990206,675153,731
Total liabilities——68,04889,79462,144
Net assets / total equity86,698143,772134,267125,98299,198
Average number of employees55440

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SCHOOLHOUSE BOOKS LIMITED

Company

SCHOOLHOUSE BOOKS LIMITED is a private limited company registered with Companies House under company number 05097906. It was incorporated on 7 Apr 2004. Its status is active. The registered office is in Batley (WF17). Its nature of business (SIC 2007) is wholesale of other intermediate products (46760).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files small company accounts (filleted). Net assets were £99,198, down 21.3% on the previous year. Cash at bank and in hand was £83,770. Total assets were £153,731 and total liabilities £62,144. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

2 persons with significant control are registered. 2 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 26 Mar 2027.